Committee: Better Leadership ECO

Office: Electioneering Comm Org

Report Date: F1-12 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/10/2012	Contributor Tina Torres 28635 SW 158th Court Homestead, FL 33033	Entity Individual	Occupation LAWYER	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 5/11/2012	Contributor Common Sense Now 2121 Ponce De Leon Blvd Coral Gables, FL 33134	Entity Other	Occupation ECO	Contribution Type Check	Amend	Amount $15,000.00
Seq# 3	Date 6/5/2012	Contributor Jay / Ellen Solowsky 2121 Brickell Avenue Apt 3501 Miami, FL 33129	Entity Individual	Occupation LAWYER	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/21/2012	Contributor Common Sense Now 2121 Ponce De Leon Blvd Coral Gables, FL 33134	Entity Other	Occupation ECO	Contribution Type Check	Amend	Amount $5,000.00
Seq# 5	Date 6/29/2012	Contributor A Better Future For Our Town I 126 SIDONIA Ave APT 7 Coral Gables, FL 33134	Entity Other	Occupation ECO	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/30/2012	Contributor J. Wilson 3399 SW 3rd Ave Miami, FL 33145	Entity Individual	Occupation LAWYER	Contribution Type Check	Amend	Amount $2,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/17/2012	Vendor EgoGrafx 19130 NW. 10th Court Miami, Fl 33169	Purpose T Shirts	Expenditure Type Monetary	Amend	Amount $1,062.77
Seq# 2	Date 5/17/2012	Vendor EgoGrafx 19130 NW 10th Court Miami, FL 33169	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $2,076.00
Seq# 3	Date 5/18/2012	Vendor ASAP Mailing Service 1043 NW 1st Court Hallandale Beach, FL 33009	Purpose Mailing & Printing	Expenditure Type Monetary	Amend	Amount $4,883.18
Seq# 4	Date 5/18/2012	Vendor ASAP Mailing Service 1043 NW 1st Court Hallandale Beach, FL 33009	Purpose Mailing & Postage	Expenditure Type Monetary	Amend	Amount $2,562.09
Seq# 5	Date 5/28/2012	Vendor B&B Professional Consulting 3840 SW 26th Street West Park, FL 33023	Purpose Reimbursement Supplies	Expenditure Type Monetary	Amend	Amount $1,303.54
Seq# 6	Date 5/28/2012	Vendor MLK Econ. Dev. Corp 6114 NW 7th Ave Miami , Fl 33128	Purpose Ofc. Rent	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 6/5/2012	Vendor B&B Professional Consulting 3840 SW 26th Street West Park , FL 33023	Purpose Canvasing REIM	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 8	Date 6/26/2012	Vendor B&B Professional Consulting 3840 SW 26th Street West Park , FL 33023	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 9	Date 6/16/2012	Vendor Dorothy Edmonds 1305 NW 63rd Terrace Miami, FL 33147	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 10	Date 6/16/2012	Vendor Loretta Richard 1305 NW 62nd Lane Miami, FL 33147	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 11	Date 6/16/2012	Vendor Kimberly Walker 6003 NW 14th Ave. Miami, FL	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 6/16/2012	Vendor Shantell Brown 912 NW 55th Terrace Miami, FL 33127	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 6/16/2012	Vendor Shervan Brown 912 NW 55th Terrace Miami, FL 33127	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 6/16/2012	Vendor Darseen Potter 1248 NW 54TH Street Miami, FL 33147	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 7/1/2012	Vendor Mae West Mc Gowan 1000 NW 155th Lane #317 Miami, FL 33169	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 16	Date 7/1/2012	Vendor June Miller 651 NW 58th Street #205 Miami, FL 33127	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 17	Date 7/1/2012	Vendor Geraldine Paxton 16340 NW 19th Road Opa Locka, FL 33054	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 18	Date 7/1/2012	Vendor Jerlean Oliver 12520 NW 22nd Avenue Miami, FL 33167	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 19	Date 7/1/2012	Vendor Jerome Jones 4200 SW 23rd Street West Park, FL 33023	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 20	Date 7/1/2012	Vendor Jamila Hardemon 3900 SW 26th Street West Park, FL 33023	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $3,000.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount